Muster Roll No. : 1196	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 1857.52    Sanction Date : 21/05/2020
Work Code : 2620011039/WH/9989010168	Work Name : Pond work Sirhali Khurd (2620011039/WH/9989010168)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sarbjit Singh(Father) PB-20-011-039-001/435 OTHER SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL011650 Rejected   2 Gurbhaje Singh(Father) PB-20-011-039-001/433 OTHER SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL011650 Rejected   3 Raghbir Singh(Self) PB-20-011-039-001/433 OTHER SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 IDBI BANK TARN TARAN IBKL0001027 2620011WL011650 Rejected   4 Kashmir Singh(Self) PB-20-011-039-001/435 OTHER SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 IDBI BANK TARN TARAN IBKL0001027 2620011WL011650 Rejected   5 Harpinder Kaur(Self) PB-20-011-039-001/287 SC SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011650 Credited 15/03/2021   6 Gurbaz Singh(Self) PB-20-011-039-001/438 SC SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA GNDU Amritsar BARB0VJGNDU 2620011WL011650 Rejected   7 Sukhdeep Kaur(Self) PB-20-011-039-001/439 SC SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA GNDU Amritsar BARB0VJGNDU 2620011WL011650 Rejected   8 Harjot Singh(Father) PB-20-011-039-001/438 SC SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 DENA BANK TARN TARAN BKDN0741787 2620011WL011650 Rejected   9 Sukhwinder Kaur(Wife) PB-20-011-039-001/140 SC SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL011650 Credited 12/03/2021   10 Amreek Singh(Self) PB-20-011-039-001/372 OTHER SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011650 Credited 15/03/2021   11 Harpreet Singh(Self) PB-20-011-039-001/266 SC SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011650 Credited 15/03/2021   12 Lakhwinder Kaur(Self) PB-20-011-039-001/271 SC SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011650 Credited 12/03/2021   13 Sukhbir Singh(Self) PB-20-011-039-001/437 OTHER SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL011650 Rejected   14 Harjit Singh(Husband) PB-20-011-039-001/439 SC SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011650 Rejected   15 Sandeep Kaur(Self) PB-20-011-039-001/374 OTHER SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011650 Credited 15/03/2021   16 Rajwinder Singh(Father) PB-20-011-039-001/437 OTHER SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL011650 Rejected   17 Satnam Singh(Self) PB-20-011-039-001/140 SC SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 HDFC Naushehra Pannuaan HDFC0002894 2620011WL011650 Credited 12/03/2021   18 Arjan Singh(Father) PB-20-011-039-001/434 OTHER SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL011650 Rejected   19 Bikaramjit Singh(Self) PB-20-011-039-001/434 OTHER SIRHALI KHURD P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA TARN TARAN BKID0006320 2620011WL011650 Rejected   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 18410

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34979 Average Per labour 1841

Total man days : 133